Riskpilot← Back to searchSign inGet full accessDELY AS
ASActiveOrg 992249870Henrik Ibsens Gate 60A, 0255 OsloRestaurant activities · NACE 5611Est. 200837 employees
Revenue 2024
NOK 51,2M
+2% vs 2023
EBITDA margin
-1.9%
+95% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
NOK 220,1M
+88273% vs 2023
| Revenue | NOK 51,2M | +2% |
| EBITDA | NOK -975K | +95% |
| Net profit | NOK 220,1M | +88273% |
| Total assets | NOK 1B | +23% |
| Equity | NOK 989,7M | +32% |
| Employees | 37 | — |
Legal name
DELY AS
Org number
992249870
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. januar 2008
Share capital
NOK 200 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Serveringsvirksomhet og annen virksomhet som står i forbindelse med dette samt deltagelse i andre selskaper med lignende formål.
Address
Henrik Ibsens Gate 60A, 0255 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 965 643 | 63 726 | 61 610 | 50 234 | 48 615 | 50 165 | 54 132 | 68 752 | 69 948 | 58 474 | 71 821 | 60 542 | 53 079 | 50 386 | 51 156 |
| Staff expenses | −754 173 | −46 981 | −40 624 | −38 590 | −47 707 | −47 830 | −49 829 | −53 202 | −56 462 | −68 755 | −51 811 | −33 867 | −33 085 | −41 313 | −24 263 |
| EBITDA | 195 623 | 342 | −13 179 | 1 972 | −14 819 | −16 469 | −28 784 | −2 285 | −18 399 | −84 065 | −13 900 | −11 149 | −14 982 | −20 680 | −975 |
| Depreciation & amort. | −176 024 | −2 112 | −0 | −365 | −775 | −797 | −781 | −581 | −633 | −396 | −464 | −1 118 | −305 | −1 013 | −1 230 |
| EBIT | 19 599 | −1 770 | −13 179 | 1 607 | −15 594 | −17 266 | −29 565 | −2 866 | −19 032 | −84 461 | −14 364 | −12 267 | −15 287 | −21 693 | −2 205 |
| Net financials | −53 130 | 59 684 | −48 005 | 72 234 | 42 313 | 159 868 | 36 110 | 50 267 | −33 632 | −81 482 | −354 811 | 149 152 | −5 853 | 22 017 | 222 272 |
| Profit before tax | −33 531 | 57 914 | −61 184 | 73 841 | 26 718 | 142 602 | 6 545 | 47 401 | −52 664 | −165 944 | −369 175 | 136 884 | −21 141 | 324 | 220 067 |
| Tax | 2 345 | 15 808 | 21 573 | 15 729 | 6 618 | 18 711 | 3 787 | 21 337 | 11 545 | 57 | −0 | −0 | −46 323 | 75 | 17 |
| Net profit | −35 876 | 42 106 | −82 757 | 58 113 | 20 100 | 123 891 | 2 759 | 26 064 | −64 209 | −166 001 | −369 175 | 136 884 | 25 183 | 249 | 220 050 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 536 722 | 1 470 766 | 1 325 341 | 1 406 754 | 1 410 703 | 1 511 661 | 1 540 245 | 1 633 078 | 1 699 550 | 1 772 732 | 971 130 | 1 072 241 | 988 942 | 817 200 | 1 007 771 |
| Equity | — | 658 999 | 576 241 | 599 673 | 619 773 | 743 664 | 746 423 | 772 487 | 708 278 | 542 277 | 173 102 | 560 223 | 749 002 | 749 251 | 989 732 |
| Long-term debt | 0 | 700 481 | 643 479 | 719 828 | 769 390 | 719 430 | 727 854 | 796 686 | 916 711 | 393 291 | 409 096 | 2 000 | 2 000 | 2 000 | 2 000 |
| Short-term debt | 0 | 111 086 | 105 621 | 87 252 | 21 540 | 48 567 | 65 968 | 63 905 | 74 562 | 837 163 | 388 932 | 510 019 | 237 940 | 65 949 | 16 039 |
| Total debt | 0 | 811 567 | 749 100 | 807 081 | 790 930 | 767 997 | 793 822 | 860 590 | 991 272 | 1 230 455 | 798 028 | 512 019 | 239 940 | 67 949 | 18 039 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20102024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20102024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20102024
Net profit margin
430.2%
This company
8.1%
Market median
+5211% vs market
20102024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20102024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AE Deputy Member | Deputy Member | 2023 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jordanes Investments As | Company | 100.0% | 100.0% | 2024 |
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Jordanes Holding As
DELY AS Board members of DELY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Hoff | Chief Executive Officer | 0 companies |
| Anne-Katrine Ertesvåg Aa | Deputy Member | 0 companies |
| Tore Garmo | Chief Executive Officer | 0 companies |
| Kim Andre Klæbo | Board of Directors | 0 companies |
| Jarle Kjell Roth | Chairman | 0 companies |
| Ulrika Eliabeth Garbrant | Board of Directors | 0 companies |
| Jørgen Grønli Gran | Chairman | 0 companies |
| Trond Moi | Board of Directors | 0 companies |
| Francesca Lydia Di Vita Jensen | Board of Directors | 0 companies |
| Jon Thomas Warset | Chairman | 0 companies |
| Øystein Huse Vik | Board of Directors | 0 companies |
| Jan Leif Bodd | Board of Directors | 0 companies |
| Karl Kristian Sunde | Board of Directors | 0 companies |
| Stig Terje Sunde | Chairman | 0 companies |
| Øystein Svarstad Vik | Board of Directors | 0 companies |
| Tina Vibeke Stiegler | Board of Directors | 0 companies |